583 Accountant Jobs

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting. Well rely on you to provide advice to support our companys decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments. We also want you to be detail-oriented, and possess sharp business acumen. Responsibilities Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve cost-related issues Supervise Junior Accountants

You will be joining Alkami Technology as a Billing Specialist based at their Global Capability Center (GCC) in Gurgaon, India. This role offers an exciting opportunity to collaborate with a dynamic finance team and provide support to global operations alongside various cross-functional stakeholders. As a Billing Specialist focusing on Accountant, Revenue, you will report to the Senior Manager, Revenue. Your primary responsibility will involve executing client billing procedures by compiling, reconciling, and analyzing data sourced from contractual agreements and third-party/vendor channels. Your key duties and responsibilities will include: - Completing the monthly billing cycle for designated clients and conducting crucial reviews of client contracts to ensure billing accuracy, completeness, and punctuality. - Managing multiyear billing subscriptions and coordinating with internal teams to verify and bill contractual milestones. - Generating and overseeing reseller transactional import files and validating billing in compliance with customer contracts. - Addressing and resolving any client billing issues promptly, including the submission, processing, and communication of associated credit memos. - Reconciling and investigating changes in client billings. - Assisting with month-end tasks as necessary and providing support for financial audits when required. - Evaluating current processes and contributing to the development and maintenance of relevant process documentation. - Reviewing existing processes for areas where enhancements can be made to improve accuracy and efficiency. Job Requirements: - A minimum of 3 years of work experience in a shared service, corporate, operational, or fast-growing environment. - Proficiency in basic accounting principles, practices, procedures, and internal controls, particularly within accounts receivable. - Strong communication skills to interact professionally with individuals at all organizational levels, including senior leadership. - Proficient in Microsoft and Google suites, with advanced Excel skills including v-lookup, pivot tables, and overall good knowledge. Experience with complex accounting systems, especially NetSuite, is desirable.,

oles & Responsibilities Build and maintain strong client relationships. Act as the main point of contact for client communications. Identify and pursue new business opportunities within existing accounts. Develop and implement strategic account plans. Coordinate with internal teams to meet client needs. Prepare and deliver account reviews and performance reports. Resolve client issues and provide prompt support. Manage contract renewals and negotiate agreements. Ensure timely delivery of products and services. Collaborate with sales and marketing teams for account growth. Requirements & Skills Proven experience as an Account Manager, Client Services Manager, or similar role. Strong communication and negotiation skills. Excellent organizational and multitasking abilities. Strategic thinking and problem-solving skills. Proficiency in CRM software and Microsoft Office Suite. Bachelor's degree in Business Administration, Marketing, or a related field. Ability to work in a fast-paced and dynamic environment. Customer-focused mindset with a proactive approach.

Job Description: Gulmohar Lane, a premium furniture brand renowned for its handcrafted furniture and exquisite home decor products, is seeking an Accountant to oversee day-to-day accounting activities. Based in Jaipur with a nationwide presence at www.gulmoharlane.com, the ideal candidate will be responsible for establishing the financial status through the development and implementation of systems for collecting, analyzing, verifying, and reporting information. Key Responsibilities: - Managing all accounting operations in compliance with accounting principles - Ensuring timely publication of financial statements - Conducting month-end and year-end closing processes - Collecting, analyzing, and summarizing account information - Computing taxes, preparing tax returns, balance sheets, profit/loss statements, etc. - Generating periodic reports for management - Auditing financial transactions and documenting accounting control procedures - Maintaining confidentiality and securing data with random database backups - Staying updated with financial policies, regulations, and legislation Required Experience, Skills, and Qualifications: - Prior experience as an Accountant, Accounts Executive, Account Assistant, Accounts Officer, Tally, Senior Accountant, Finance Executive - Educational background in B.com, M.com, CA Location: Jaipur, Rajasthan (Preferred) To apply, please send your resume to careers@gulmoharlane.com or contact us at 9001327287. Job Type: Full-time Benefits: - Health insurance - Paid sick time Work Location: In person,

As an Accountant at NSP Delhi, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with relevant laws and regulations. The ideal candidate should have a Graduation degree and possess 4 to 5 years of experience in accounting. Located in NSP Delhi, you will play a crucial role in maintaining accurate financial data and supporting the financial operations of the organization. If you meet the qualifications and are interested in this opportunity, please share your CV with us at hr@parivarhealthcare.com. Join our team and contribute to the financial success of our organization as we continue to grow and expand our operations. We look forward to reviewing your application and potentially welcoming you to our team.,

CA inter/ CMA inter/Article assistant 3-5 years of Experience in accounts Experience in Financial statement preparation, journal entries

WE are hiring for senior accountant Post Accountant Experience 2-5 yrs Salary 25000/- Inter ca or bcom will be prefered Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance Analyze financial statements for discrepancies and other issues that should be brought to the CFOs attention Kindly share your updated cv & refer to your friends 8450964888 / 9323820779 Regards; AVS MCPL

Role & responsibilities : Bank reconciliation on weekly basis Manual cheque payments (if required) Raw material report update on weekly twice Advance payable report & bills follow-up on 15 days Utility, Salary Credit cards and Telephone bills Vendor payments and Government payment As per the due dates we need to make the payments Company credit card bills (Follow-up with employees Personal credit card bills (Need to attach bills) Preparation of TDS report on monthly basis( Before the due date we need to make the payment ) GSTR-2 checking with GST portal on monthly basis

* Responsible for Accounts and office Admin * Job includes Invoicing, Bill and voucher entries. * Bank reconciliation, Account receivables & payroll * knowledge of Taxation, PF, GST & Compliances * Human resource and recruitment. Required Candidate profile Knowledge of working on Tally / Marg ERP system and MS office are must. Perks and benefits Bonus and incentives

Job Overview: We are seeking a highly experienced Accountant cum Admin to oversee financial operations, statutory compliance, inventory tracking, and administrative functions. The ideal candidate should have a strong background in accounting and administration, with proficiency in Tally Prime and MS Excel. This role requires an individual with excellent analytical skills, attention to detail, and the ability to manage multiple responsibilities efficiently. This position involves handling accounts, payroll, statutory filings, inventory management, dispatch coordination, and overall office administration while ensuring full compliance with regulatory requirements. Key Responsibilities: Accounting & Financial Management: Record and process accounting transactions, including sales, purchases, journal entries, and inventory-related transactions in Tally Prime. Ensure accurate computation, deduction, and timely payment of statutory obligations such as TDS, GST, EPF, ESIC, and Professional Tax (PT). Manage GST filings and returns while ensuring compliance with tax laws. Oversee accounts payable and receivable, ensuring timely payments and collections. Process salary disbursements while maintaining confidentiality and compliance with company policies. Track and record manufacturing progress for financial documentation and reporting. Inventory & Dispatch Management: Maintain accurate inventory records and ensure stock levels are well-managed. Oversee dispatch operations, including tracking incoming and outgoing deliveries to ensure timely and efficient order fulfillment.Administrative & Office Management: Handle general administration duties, including office management, vendor coordination, and facility upkeep. Ensure smooth day-to-day office operations, including procurement of supplies and maintaining office infrastructure. Coordinate with external auditors, tax consultants, and regulatory authorities for compliance and audits. Performance Expectations & Key Metrics: 100% compliance with statutory filings (GST, TDS, PF, etc.) with no delays. Error-free financial entries in Tally Prime. Timely and accurate salary processing within the defined payroll cycle. Efficient inventory tracking, ensuring minimum stock discrepancies. On-time vendor and supplier payments, maintaining smooth cash flow. Prompt dispatch and delivery tracking to avoid delays and errors. Ideal Candidate Profile: Experienced professionals (5+ years) in accounting & administration. Highly detail-oriented and organized. Strong problem-solving abilities and initiative. Proactive approach to financial management, compliance, and office administration. Ability to multitask efficiently and meet deadlines. Strong communication skills with the ability to coordinate effectively with different teams. Technical Skills: Proficiency in MS Excel and Tally Prime (mandatory). Strong understanding of accounting principles and financial reporting. Expertise in GST, TDS, EPF, ESIC, PT, and payroll processing. Experience in inventory management and financial documentation.

PUNO is seeking a detail-oriented and dedicated Account and Audit Assistant with a minimum of 1 year of experience to join our finance team. The ideal candidate will assist in maintaining accurate financial records, supporting audit processes, and ensuring compliance with financial regulations. This role is ideal for someone with a strong foundation in accounting and auditing principles and a desire to grow in a dynamic environment. Key Responsibilities: Assist in preparing and maintaining financial statements and reports. Support the audit team in conducting internal and external audits. Reconcile bank statements, accounts payable, and accounts receivable. Ensure compliance with accounting standards and regulations. Assist in the preparation of tax returns and other financial documents. Maintain accurate and up-to-date records of financial transactions. Collaborate with other departments to gather and verify financial data. Identify discrepancies and suggest corrective actions. Support month-end and year-end closing processes. Preparing reports as required by management. Qualifications: Minimum of 2 year of experience in accounting or auditing. Educational qualifications: B.Com/M.Com/CA - Intermediate (Dropout). Proficiency in Tally and Microsoft Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in the hospitality, retail sector preferred. Familiarity with Tally Prime, MS-Word, Excel, Outlook.

As an Accountant for a firm in the food processing industries, you will be responsible for managing financial records, preparing financial statements, and analyzing financial data to support decision-making processes. Your role will involve ensuring compliance with accounting principles and regulations while contributing to the overall financial health of the organization. This is a full-time position with a morning shift schedule and a yearly bonus structure. The ability to commute to Bhopal, Madhya Pradesh is required, or you should be willing to relocate with an employer-provided relocation package (Preferred). In addition to your core responsibilities, you may also be required to assist in budgeting, forecasting, and financial reporting activities. Strong attention to detail, analytical skills, and proficiency in accounting software are essential for success in this role. If you are interested in relocating to Bareli (Madhya Pradesh) near Bhopal, where accommodation is provided by the school on campus, please indicate your willingness to do so in your application.,

As an Accounts Executive with at least 3 years of experience, you will be responsible for handling various accounting tasks. Your eligibility for this position requires you to be a CA INTER candidate. Your roles and responsibilities will include: - Demonstrating work experience as an Accountant - Possessing excellent knowledge of TALLY, GST, and TDS Returns - Having advanced MS Excel skills, including Vlookups - Experience in Bank Reconciliation - Showing strong attention to detail and good analytical skills Additionally, having any additional certification will be considered a plus for this role.,

You are a dedicated accountant/B.com graduate with a proficient understanding of Tally software. You will be joining a tax advisory firm, Keshav Maloo & Associates, located in Rajasthan for their Jaipur office. The ideal candidate should possess 2-5 years of hands-on experience in accounting. This role offers you the opportunity to be part of a dynamic and growth-oriented work culture within a well-established firm that holds a reputable standing of over two decades. The compensation package for this position will be determined based on your qualifications and in alignment with industry norms. If you meet the requirements and are enthusiastic about contributing your skills and knowledge to this role, kindly forward your updated CV to nmjhanwar@gmail.com.,

Handing insurance of commercial policies i.e stock, building, P & M. Handling insurance of buyers and regular following with new buyer addition. Handling TDS & GST Required Candidate profile Coordinating with insurance parties for seeking quotes and presenting the same to authority for approval. Preparation of daily cheques and other routine activities.

1 Entries for Receipts - Issuing Cash Report Daily 2 Debtors Report from Tally & Sending Emails to Client for Payment Follow up Weekly 3 Cash Flow Weekly / as when require 5 Salary preparation for Bank & Salary TDS Calculation Monthly Required Candidate profile Experience - 3 to 5 years Salary - 3 to 5 lpa Location - Juinagar, Navi Mumbai Qualification - Any Commerce Graduate Only Male Candidate Share Resume on 9560477391

Experience in Tally-9,TDS,GSTR-1,GSTR-2,invoice,PO,Balance sheet etc Mail OR What's up resume at hr.gsspartners@gmail.com 9899590214 Geeta HR

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (AS) and tax laws by maintaining accurate records of transactions. Coordinate with internal stakeholders to resolve discrepancies in invoices or payments. Perform other related tasks as required. Work location : Cuddalore Day shift Desired Candidate Profile 1-5 years of experience in an accountancy role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP9 software; knowledge of Excel is essential. Strong understanding of GST filing procedures; ability to prepare GSTR-1 returns. Salary : upto 25k in hand Interested candidates can apply to kinnera259@gmail.com Regards, HR Manager

Dear Candidates, Greetings from AMExemplar Services!!! We have openings for Accounts Executive – Exp in Tally & GST” – Surat (Adajan) Location PLEASE NOTE:- 1) CANDIDATES SHOULD HAVE EXP IN TALLY & GST. 2) JOB LOCATION IS ADAJAN IN SURAT. 3) BELOW JOB DESCRIPTION FOR YOUR REFERENCE. If interested, please send CV on jobs@exemplarworld.com Please provide below details:- Current Company:- Current Location:- Current Salary:- Expected Salary:- Total years of Exp:- No of years Exp in Tally & GST:- Notice Period:- Highest Qualifications:- Age:- Below is the open positions: - 1) Accounts Executive a) Graduate. b) Minimum 3+ years of experience in Tally & GST. Please inform your friends & colleagues for the same. Warm Regards, Vinayak Thakkar - Assistant Manager - Recruitment AMExemplar Services Branches: - Surat (HO) | Navi Mumbai | Oman | UAE Mobile: - 09033417620 Email id: - jobs@exemplarworld.com Website: - www.exemplarworld.com

As an individual with a background in the automobile industry, you will be responsible for various roles including Sales Consultant, Team Leader, Sales Manager, EDP Insurance Incharge, Accountant, and General Manager for sales. These positions are full-time and permanent, offering benefits such as cell phone reimbursement, paid sick time, and Provident Fund. The work location for these roles is in person. If you are interested in joining our team, please speak with the employer at +91 9434765600.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

As a Junior Accountant at our company, you will play a key role in supporting the production of management accounts and handling day-to-day bookkeeping tasks. This is a full-time, permanent position that requires you to work Monday to Friday during UK shift hours. The work location for this role is in person, and the expected start date is 01/08/2025.,

You will closely collaborate with the Accountant to handle day-to-day invoice entries efficiently. Your responsibilities will include working on various portals, monitoring, and coordinating for statutory and due diligence requirements. Additionally, you will be expected to provide other administrative services as needed. This is a full-time, permanent position with the following benefits: - Cell phone reimbursement - Food provided - Health insurance - Leave encashment - Life insurance - Provident Fund - Performance bonus - Yearly bonus The expected start date for this role is 16/08/2025.,

Must have hands-on experience in SAP & Tally. Should be well-versed in Accounts Payable & Receivable. Prior experience in the engineering & construction industry is mandatory.